FrontAccounting forum — Additional Bank Details for Suppliers

Re: Additional Bank Details for Suppliers

2021-01-18T09:47:20Z

@kvvaradha

Ideas are welcome. Thanks.

Joe

Re: Additional Bank Details for Suppliers

2021-01-18T08:06:53Z

@pomcho1234, hope you read this thread. For him. If the custom fields needs to work inside bank account module as well as in reports to show the bank details.

@joe, is it possible to rearrange the core to listen custom fields module effectively.

Re: Additional Bank Details for Suppliers

2021-01-17T22:05:10Z

Hi Joe

That would be great.

We've sort of done as you've said, so our "Bank" field is:

ABC Bank plc. - Sort Code 12-34-56

This works out well on the invoice, and displays on the system clearly.

Looking forward to v2.5!

Re: Additional Bank Details for Suppliers

2021-01-17T22:02:11Z

Yes, we will rearrange the fields a bit in 2.5. Until then, you can use the existing fields to elaborate the information.
I made an Invoice a while ago with the sort-code, IBAN, BIC fields, by rearranging the info in the various field in the Bank Account

Joe.

Re: Additional Bank Details for Suppliers

2021-01-17T19:02:14Z

I will follow the thread. Thank you

Re: Additional Bank Details for Suppliers

2021-01-17T18:53:50Z

Yes there is a need for additional fields in FA - https://frontaccounting.com/punbb/viewtopic.php?id=7749

Hopefully they will add some for version 2.5

Additional Bank Details for Suppliers

2021-01-17T16:03:57Z

It would be really useful (especially for us as a UK user) if there was more than just the one field for bank accounts for suppliers.

We use a sort code (also known as a routing number, or ABA) and account number to make domestic payments, but could also use the SWIFT/BIC and IBAN for international.

This format would also be useful for company bank accounts when displayed on invoices too.